Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | GPMKHA/2021-22/R/5 | Direct Receipts | 29 | 01/08/2021 | GPMKHA/2021-22/P/5 | Expenditures | 2,000 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 13/08/2021 | GPMKHA/2021-22/P/10 | Expenditures | 90 | |||||||
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 15 | 13/08/2021 | GPMKHA/2021-22/P/3 | Expenditures | 11,000 | |||||||
07/08/2021 | JPVN/2021-22/R/2 | Direct Receipts | 748 | 21/08/2021 | GPMKHA/2021-22/P/11 | Expenditures | 9,200 | |||||||
18/08/2021 | GPMKHA/2021-22/R/6 | Direct Receipts | 43,307 | 27/08/2021 | GPMKHA/2021-22/P/12 | Expenditures | 15,000 | |||||||
27/08/2021 | GPMKHA/2021-22/R/7 | Direct Receipts | 2,500 | 29/08/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:41 AM. |